This question will be manually graded by the instructor to ensure accuracy PERPETUAL: In the space below, journalist the following transactions for Daisy Company using the perpetual inventory system.Dates are provided. Descriptions are not required NOTE: Not all lines will be used Nov. 5 Purchased merchandise on account from Paper Creek Co., 851.750, terms FOB shoping point, 2/10, 1/30, with prepaid freight of 5780 added to the invoice Nov. 8 Sold merchandist on account to Korter Co. 516,380 with terms /15. The cost of the merchardne sold was $9.820. Nov. 15 Paid Paper Creek Co. for purchase of November Nov. 23 Received cash from sale of November to Karter Co PERPETUAL Date Account DR CR Novs Date Account DR CB Nov Date Account DR CR Nov 15 Date Account DR CR Nov 28